Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:48 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_050623APB_FTO_85725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARIKAL TS-46-011-007-002/010747
(KANMANUR) 		3646011000NRG24030620230215599 05/06/2023 Arfat 3646011WL009539 Arfat 00152 HDFC0003328 1542 1542 Processed 03/07/2023 2980039577 ARFAT ICICI BANK LTD(508534)
SubTotal 1542 1542
2 MARIKAL TS-46-011-016-011/010001
(YELIGANDLA) 		3646011000NRG24030620230214582 05/06/2023 Ramulamma 3646011WL009494 Ramulamma 00168 ICIC0000538 626 626 Processed 03/07/2023 2980039344 Ms. RAMULAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MARIKAL TS-46-011-016-011/010038
(YELIGANDLA) 		3646011000NRG24030620230214593 05/06/2023 Kistamma 3646011WL009494 Kistamma 00168 ICIC0000538 418 418 Processed 03/07/2023 2980039342 KISTAMMA BOYA ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-016-011/010051
(YELIGANDLA) 		3646011000NRG24030620230214598 05/06/2023 Chandramma 3646011WL009494 Chandramma 00168 ICIC0000538 835 835 Processed 03/07/2023 2980039345 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARIKAL TS-46-011-016-011/010179
(YELIGANDLA) 		3646011000NRG24030620230214623 05/06/2023 Manemma 3646011WL009494 Manemma 00168 ICIC0000538 626 626 Processed 03/07/2023 2980039526 MALE MANEMMA UCO BANK(607066)
6 MARIKAL TS-46-011-016-011/010222
(YELIGANDLA) 		3646011000NRG24030620230214627 05/06/2023 Narsingamma 3646011WL009494 Narsingamma 00168 ICIC0000538 835 835 Processed 03/07/2023 2980039343 Mrs. KURVA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-016-011/010463
(YELIGANDLA) 		3646011000NRG24030620230214656 05/06/2023 Uma vati 3646011WL009494 Uma vati 00168 ICIC0000538 209 209 Processed 03/07/2023 2980039347 UMA VATI GANDI ICICI BANK LTD(508534)
8 MARIKAL TS-46-011-016-011/010470
(YELIGANDLA) 		3646011000NRG24030620230214659 05/06/2023 Anita 3646011WL009494 Anita 00168 ICIC0000538 626 626 Processed 03/07/2023 2980039346 ANITA DAASARI ICICI BANK LTD(508534)
SubTotal 4175 4175
9 MARIKAL TS-46-011-016-011/010584
(YELIGANDLA) 		3646011000NRG24030620230214664 05/06/2023 yadamma 3646011WL009494 yadamma 00415 SBIN0002724 418 418 Processed 03/07/2023 2980039563 MRS J YADAMMA STATE BANK OF INDIA(508548)
SubTotal 418 418
10 MARIKAL TS-46-011-007-002/011606
(KANMANUR) 		3646011000NRG24050620230218754 05/06/2023 sumitra 3646011WL009612 sumitra 00415 SBIN0003484 990 990 Processed 03/07/2023 2980039584 SUMITRA S ICICI BANK LTD(508534)
SubTotal 990 990
11 MARIKAL TS-46-011-007-002/012096
(KANMANUR) 		3646011000NRG24030620230215573 05/06/2023 sameena begum 3646011WL009534 sameena begum 00415 SBIN0020200 1609 1609 Processed 03/07/2023 2980039594 SAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1609 1609
12 MARIKAL TS-46-011-016-011/010180
(YELIGANDLA) 		3646011000NRG24030620230214624 05/06/2023 Saroja 3646011WL009494 Saroja 00415 SBIN0020676 626 626 Processed 03/07/2023 2980039636 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 626 626
13 MARIKAL TS-46-011-007-002/010013
(KANMANUR) 		3646011000NRG24050620230218648 05/06/2023 Rajita 3646011WL009612 Rajita 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039644 MRS G RAJITHA STATE BANK OF INDIA(508548)
14 MARIKAL TS-46-011-007-002/010415
(KANMANUR) 		3646011000NRG24050620230218650 05/06/2023 Padmamma 3646011WL009612 Padmamma 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039629 MRS VADDE PADMAMMA STATE BANK OF INDIA(508548)
15 MARIKAL TS-46-011-007-002/010415
(KANMANUR) 		3646011000NRG24050620230218649 05/06/2023 Venkatswami 3646011WL009612 Venkatswami 00415 SBIN0021043 660 660 Processed 03/07/2023 2980039707 MR VADDE VENKAT SWAMY STATE BANK OF INDIA(508548)
16 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24050620230218654 05/06/2023 Aruna 3646011WL009612 Aruna 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039623 Mrs. ARUNA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARIKAL TS-46-011-007-002/010471
(KANMANUR) 		3646011000NRG24050620230218655 05/06/2023 Chandrashekar 3646011WL009612 Chandrashekar 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039583 CHANDRASHEKAR ICICI BANK LTD(508534)
18 MARIKAL TS-46-011-007-002/010471
(KANMANUR) 		3646011000NRG24050620230218656 05/06/2023 Rajeshwari 3646011WL009612 Rajeshwari 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039589 MRS VADLA RAJESHWARI WO CHANDRA SEKHAR STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-007-002/010548
(KANMANUR) 		3646011000NRG24050620230218657 05/06/2023 Balakistamma 3646011WL009612 Balakistamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039698 MRS M BALAKISTAMMA STATE BANK OF INDIA(508548)
20 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24050620230218660 05/06/2023 Sayulu 3646011WL009612 Sayulu 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039689 Mr. CHITYALA SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARIKAL TS-46-011-007-002/010605
(KANMANUR) 		3646011000NRG24030620230215575 05/06/2023 Mahesh 3646011WL009535 Mahesh 00415 SBIN0021043 1793 1793 Processed 03/07/2023 2980039568 Mr. CHITYALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARIKAL TS-46-011-007-002/010710
(KANMANUR) 		3646011000NRG24050620230218664 05/06/2023 Rajeswar Reddy 3646011WL009612 Rajeswar Reddy 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039586 Mr. KANDURU JANAMPETA RAJESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-007-002/010814
(KANMANUR) 		3646011000NRG24030620230215556 05/06/2023 Kalavathi 3646011WL009534 Kalavathi 00415 SBIN0021043 1609 1609 Processed 03/07/2023 2980039664 Mrs. EDIGI KALAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-007-002/010826
(KANMANUR) 		3646011000NRG24030620230215558 05/06/2023 Shekar Reddy 3646011WL009534 Shekar Reddy 00415 SBIN0021043 1609 1609 Processed 03/07/2023 2980039706 MR SHEKARREDDY S STATE BANK OF INDIA(508548)
25 MARIKAL TS-46-011-007-002/010831
(KANMANUR) 		3646011000NRG24030620230215560 05/06/2023 Rajiya 3646011WL009534 Rajiya 00415 SBIN0021043 1609 1609 Processed 03/07/2023 2980039665 Mrs. RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-007-002/010921
(KANMANUR) 		3646011000NRG24030620230215600 05/06/2023 Ravindhar goud 3646011WL009539 Ravindhar goud 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2980039578 Mr. RAVINDHAR GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARIKAL TS-46-011-007-002/011017
(KANMANUR) 		3646011000NRG24050620230218666 05/06/2023 Shivamma 3646011WL009612 Shivamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039593 MRS KALALI SHIVAMMA WO RAVINDHAR GOUD STATE BANK OF INDIA(508548)
28 MARIKAL TS-46-011-007-002/011084
(KANMANUR) 		3646011000NRG24030620230215564 05/06/2023 suvarna 3646011WL009534 suvarna 00415 SBIN0021043 1609 1609 Processed 03/07/2023 2980039700 Mrs. P SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARIKAL TS-46-011-007-002/011172
(KANMANUR) 		3646011000NRG24050620230218667 05/06/2023 padmamma 3646011WL009612 padmamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039574 Ms. AVITI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24050620230218671 05/06/2023 esvaramma 3646011WL009612 esvaramma 00415 SBIN0021043 990 990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MARIKAL TS-46-011-007-002/011193
(KANMANUR) 		3646011000NRG24050620230218674 05/06/2023 baalappa 3646011WL009612 baalappa 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039582 Mr. POOJARI CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MARIKAL TS-46-011-007-002/011193
(KANMANUR) 		3646011000NRG24050620230218673 05/06/2023 narsingamma 3646011WL009612 narsingamma 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039648 MRS PUJARI NARISINGAMMA STATE BANK OF INDIA(508548)
33 MARIKAL TS-46-011-007-002/011194
(KANMANUR) 		3646011000NRG24050620230218676 05/06/2023 lakshmamma 3646011WL009612 lakshmamma 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039669 Mrs. CHITYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24050620230218677 05/06/2023 kajanna goud 3646011WL009612 kajanna goud 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039571 Mr. MANYAM KHAJAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24050620230218678 05/06/2023 padmamma 3646011WL009612 padmamma 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039692 MRS EDIGI PADMAMMA STATE BANK OF INDIA(508548)
36 MARIKAL TS-46-011-007-002/011215
(KANMANUR) 		3646011000NRG24050620230218681 05/06/2023 manemma 3646011WL009612 manemma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039663 MRS KURWA PUJARI MANEMMA STATE BANK OF INDIA(508548)
37 MARIKAL TS-46-011-007-002/011217
(KANMANUR) 		3646011000NRG24050620230218682 05/06/2023 jayamma 3646011WL009612 jayamma 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039587 KURVA CHITYALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24050620230218684 05/06/2023 padmamma 3646011WL009612 padmamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039598 MRS JITRAM PADMAMMA STATE BANK OF INDIA(508548)
39 MARIKAL TS-46-011-007-002/011219
(KANMANUR) 		3646011000NRG24050620230218686 05/06/2023 asamma 3646011WL009612 asamma 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039638 MRS Y ASHAMMA STATE BANK OF INDIA(508548)
40 MARIKAL TS-46-011-007-002/011220
(KANMANUR) 		3646011000NRG24050620230218687 05/06/2023 lakshmamma 3646011WL009612 lakshmamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039619 BOYA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MARIKAL TS-46-011-007-002/011288
(KANMANUR) 		3646011000NRG24050620230218688 05/06/2023 chennappa 3646011WL009612 chennappa 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039595 Mr. CHAKALI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARIKAL TS-46-011-007-002/011288
(KANMANUR) 		3646011000NRG24050620230218689 05/06/2023 kistamma 3646011WL009612 kistamma 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039678 Mrs. CHAKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-007-002/011319
(KANMANUR) 		3646011000NRG24050620230218690 05/06/2023 siddamma 3646011WL009612 siddamma 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039679 Mrs. KURVA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-007-002/011325
(KANMANUR) 		3646011000NRG24050620230218691 05/06/2023 padmamma 3646011WL009612 padmamma 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039661 Mrs. CHITYALA PADHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-007-002/011406
(KANMANUR) 		3646011000NRG24050620230218693 05/06/2023 niranjanamma 3646011WL009612 niranjanamma 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039653 NIRANJANAMMA RAICODE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MARIKAL TS-46-011-007-002/011420
(KANMANUR) 		3646011000NRG24050620230218695 05/06/2023 anjamma 3646011WL009612 anjamma 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039662 ERRA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MARIKAL TS-46-011-007-002/011420
(KANMANUR) 		3646011000NRG24050620230218694 05/06/2023 ERRA SINU 3646011WL009612 ERRA SINU 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039620 ERRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
48 MARIKAL TS-46-011-007-002/011426
(KANMANUR) 		3646011000NRG24050620230218696 05/06/2023 raamulu 3646011WL009612 raamulu 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039713 GUDLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 MARIKAL TS-46-011-007-002/011429
(KANMANUR) 		3646011000NRG24050620230218697 05/06/2023 anjaneyulu 3646011WL009612 anjaneyulu 00415 SBIN0021043 660 660 Processed 03/07/2023 2980039681 MONDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
50 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24050620230218700 05/06/2023 narsimha 3646011WL009612 narsimha 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039656 RALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 MARIKAL TS-46-011-007-002/011452
(KANMANUR) 		3646011000NRG24050620230218702 05/06/2023 BALAMANEMMA 3646011WL009612 BALAMANEMMA 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039697 MRS BALAMANEMMA DOBBALI STATE BANK OF INDIA(508548)
52 MARIKAL TS-46-011-007-002/011452
(KANMANUR) 		3646011000NRG24050620230218703 05/06/2023 ramulu 3646011WL009612 ramulu 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039655 RAMULU ICICI BANK LTD(508534)
53 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24050620230218706 05/06/2023 lakshmamma 3646011WL009612 lakshmamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039628 Mrs. LAKSHMI DAMAGNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24050620230218705 05/06/2023 ramulu 3646011WL009612 ramulu 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039657 RAMULU DAMAGNAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24050620230218708 05/06/2023 anjanelu 3646011WL009612 anjanelu 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039676 MR BATTI PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
56 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24050620230218709 05/06/2023 lakshmi 3646011WL009612 lakshmi 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039645 Mrs. LAKSHMAMMA BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24050620230218713 05/06/2023 Ashappa 3646011WL009612 Ashappa 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039611 MR ASHAPPA MONDI STATE BANK OF INDIA(508548)
58 MARIKAL TS-46-011-007-002/011468
(KANMANUR) 		3646011000NRG24050620230218715 05/06/2023 manemma 3646011WL009612 manemma 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039626 MANEMMA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24050620230218717 05/06/2023 anantamma 3646011WL009612 anantamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039705 Mrs. C ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24050620230218716 05/06/2023 anjaneyulu 3646011WL009612 anjaneyulu 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039690 Mr. C ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24050620230218719 05/06/2023 ellamma 3646011WL009612 ellamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039612 GUDISE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MARIKAL TS-46-011-007-002/011474
(KANMANUR) 		3646011000NRG24050620230218720 05/06/2023 narsamma 3646011WL009612 narsamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039627 Mrs. NARSAMMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-007-002/011475
(KANMANUR) 		3646011000NRG24050620230218721 05/06/2023 cennamma 3646011WL009612 cennamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039667 Mrs. CHENNAMMA GUDISE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARIKAL TS-46-011-007-002/011483
(KANMANUR) 		3646011000NRG24050620230218724 05/06/2023 padmamma 3646011WL009612 padmamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039601 Mrs. GUJJULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARIKAL TS-46-011-007-002/011486
(KANMANUR) 		3646011000NRG24050620230218725 05/06/2023 venkatamma 3646011WL009612 venkatamma 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039632 VENKATAMMA ICICI BANK LTD(508534)
66 MARIKAL TS-46-011-007-002/011504
(KANMANUR) 		3646011000NRG24050620230218729 05/06/2023 manemma 3646011WL009612 manemma 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039634 Mrs. VADDE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MARIKAL TS-46-011-007-002/011506
(KANMANUR) 		3646011000NRG24050620230218730 05/06/2023 balaraj 3646011WL009612 balaraj 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039590 EDIGI BAL RAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
68 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24050620230218735 05/06/2023 keshavulu 3646011WL009612 keshavulu 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039666 Mr. B KESHAVULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MARIKAL TS-46-011-007-002/011545
(KANMANUR) 		3646011000NRG24050620230218738 05/06/2023 HAJIRA BEGAM 3646011WL009612 HAJIRA BEGAM 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039643 Mrs. AZEERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MARIKAL TS-46-011-007-002/011566
(KANMANUR) 		3646011000NRG24050620230218742 05/06/2023 anuraada 3646011WL009612 anuraada 00415 SBIN0021043 990 990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MARIKAL TS-46-011-007-002/011566
(KANMANUR) 		3646011000NRG24050620230218741 05/06/2023 buDDa raamappa 3646011WL009612 buDDa raamappa 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039654 MR JAVUALAPURAM RAMULU STATE BANK OF INDIA(508548)
72 MARIKAL TS-46-011-007-002/011571
(KANMANUR) 		3646011000NRG24050620230218746 05/06/2023 pradeep 3646011WL009612 pradeep 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039607 TELUGU PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARIKAL TS-46-011-007-002/011589
(KANMANUR) 		3646011000NRG24050620230218747 05/06/2023 ibrahim 3646011WL009612 ibrahim 00415 SBIN0021043 1 1 Processed 03/07/2023 2980039564 Mr. UTKURU IBRAHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARIKAL TS-46-011-007-002/011590
(KANMANUR) 		3646011000NRG24050620230218749 05/06/2023 rameshvar reddy 3646011WL009612 rameshvar reddy 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039599 MEEDHIMALE RAMESHWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 MARIKAL TS-46-011-007-002/011592
(KANMANUR) 		3646011000NRG24050620230218751 05/06/2023 aMjamma 3646011WL009612 aMjamma 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039650 MRS BOYA ANJAMMA STATE BANK OF INDIA(508548)
76 MARIKAL TS-46-011-007-002/011605
(KANMANUR) 		3646011000NRG24050620230218752 05/06/2023 peMTayya 3646011WL009612 peMTayya 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039624 Mr. KANDURU PENTAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24050620230218755 05/06/2023 Ahmad Hussain 3646011WL009612 Ahmad Hussain 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039615 AHMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24050620230218756 05/06/2023 Maine begum 3646011WL009612 Maine begum 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039686 MYMUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
79 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24050620230218758 05/06/2023 Govindamma 3646011WL009612 Govindamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039640 MRS G GOVINDAMMA STATE BANK OF INDIA(508548)
80 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24050620230218759 05/06/2023 Venkatanna 3646011WL009612 Venkatanna 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039639 MR GUDLA VENKATAIAH STATE BANK OF INDIA(508548)
81 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24050620230218761 05/06/2023 Anjamma 3646011WL009612 Anjamma 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039672 ANJAMMA ICICI BANK LTD(508534)
82 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24050620230218760 05/06/2023 Kurmanna 3646011WL009612 Kurmanna 00415 SBIN0021043 660 660 Processed 03/07/2023 2980039617 KURMANNA ICICI BANK LTD(508534)
83 MARIKAL TS-46-011-007-002/011628
(KANMANUR) 		3646011000NRG24050620230218762 05/06/2023 Sarojamma 3646011WL009612 Sarojamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039637 MRS MALA SAROJANAMMA STATE BANK OF INDIA(508548)
84 MARIKAL TS-46-011-007-002/011630
(KANMANUR) 		3646011000NRG24050620230218763 05/06/2023 Raani 3646011WL009612 Raani 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039591 MRS KALAL RANI STATE BANK OF INDIA(508548)
85 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24050620230218765 05/06/2023 Kondamma 3646011WL009612 Kondamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039651 Mrs. KONDAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MARIKAL TS-46-011-007-002/011632
(KANMANUR) 		3646011000NRG24050620230218767 05/06/2023 sivaleela 3646011WL009612 sivaleela 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039604 MRS SOUTA SHIVALEELA STATE BANK OF INDIA(508548)
87 MARIKAL TS-46-011-007-002/011632
(KANMANUR) 		3646011000NRG24050620230218766 05/06/2023 Swaminathgoud 3646011WL009612 Swaminathgoud 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039588 Mr. S SWAMINADH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24050620230218769 05/06/2023 Renuka 3646011WL009612 Renuka 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039659 RENUKA G ICICI BANK LTD(508534)
89 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24050620230218768 05/06/2023 Seenu 3646011WL009612 Seenu 00415 SBIN0021043 660 660 Processed 03/07/2023 2980039585 MR SRINIVASULU GUDISE STATE BANK OF INDIA(508548)
90 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24050620230218772 05/06/2023 Balamma 3646011WL009612 Balamma 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039600 MRS SALE BALAMMA STATE BANK OF INDIA(508548)
91 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24050620230218773 05/06/2023 Thirupathi 3646011WL009612 Thirupathi 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039602 MR SALI THIRUPATHAIAH STATE BANK OF INDIA(508548)
92 MARIKAL TS-46-011-007-002/011665
(KANMANUR) 		3646011000NRG24050620230218777 05/06/2023 satyamma 3646011WL009612 satyamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039670 Mrs. CHITYALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24050620230218779 05/06/2023 pullamma 3646011WL009612 pullamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039618 MRS PULLAMMA AVULA STATE BANK OF INDIA(508548)
94 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24050620230218780 05/06/2023 saayappa 3646011WL009612 saayappa 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039691 MR AVULA SAYAPPA STATE BANK OF INDIA(508548)
95 MARIKAL TS-46-011-007-002/011698
(KANMANUR) 		3646011000NRG24050620230218784 05/06/2023 anjal reddy 3646011WL009612 anjal reddy 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039597 Mr. PALLE ANJAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARIKAL TS-46-011-007-002/011702
(KANMANUR) 		3646011000NRG24050620230218786 05/06/2023 chennamma 3646011WL009612 chennamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039610 MRS CHENAMMA DOBBALI STATE BANK OF INDIA(508548)
97 MARIKAL TS-46-011-007-002/011708
(KANMANUR) 		3646011000NRG24050620230218789 05/06/2023 mallesh 3646011WL009612 mallesh 00415 SBIN0021043 660 660 Processed 03/07/2023 2980039569 Mr. CHITYALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MARIKAL TS-46-011-007-002/011716
(KANMANUR) 		3646011000NRG24050620230218791 05/06/2023 narayana reddy 3646011WL009612 narayana reddy 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039603 MR SANGI REDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
99 MARIKAL TS-46-011-007-002/011721
(KANMANUR) 		3646011000NRG24050620230218793 05/06/2023 anjeneyulu 3646011WL009612 anjeneyulu 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039646 MR MALE ANJANEYULU STATE BANK OF INDIA(508548)
100 MARIKAL TS-46-011-007-002/011721
(KANMANUR) 		3646011000NRG24050620230218792 05/06/2023 jyothi 3646011WL009612 jyothi 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039717 MRS JYOTHI MALA STATE BANK OF INDIA(508548)
101 MARIKAL TS-46-011-007-002/011724
(KANMANUR) 		3646011000NRG24050620230218794 05/06/2023 anjamma 3646011WL009612 anjamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039680 MRS PASPULA ANJAMMA STATE BANK OF INDIA(508548)
102 MARIKAL TS-46-011-007-002/011730
(KANMANUR) 		3646011000NRG24050620230218796 05/06/2023 sandya raani 3646011WL009612 sandya raani 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039609 Mrs. VADLA SANDHYARANI DO NARSIMHACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MARIKAL TS-46-011-007-002/011730
(KANMANUR) 		3646011000NRG24050620230218795 05/06/2023 srinivasachari 3646011WL009612 srinivasachari 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039630 Mr. VADLA SRINIVASACHARY SO VISHWANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARIKAL TS-46-011-007-002/011736
(KANMANUR) 		3646011000NRG24050620230218797 05/06/2023 raadika reddy 3646011WL009612 raadika reddy 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039621 Mrs. RADHIKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-007-002/011755
(KANMANUR) 		3646011000NRG24050620230218798 05/06/2023 venkatamma 3646011WL009612 venkatamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039673 Mrs. D VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARIKAL TS-46-011-007-002/011768
(KANMANUR) 		3646011000NRG24050620230218801 05/06/2023 lingamappa 3646011WL009612 lingamappa 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039658 KURVA LINGAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24050620230218803 05/06/2023 padmamma 3646011WL009612 padmamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039642 CHITYALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MARIKAL TS-46-011-007-002/011789
(KANMANUR) 		3646011000NRG24050620230218806 05/06/2023 Krishnayya 3646011WL009612 Krishnayya 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039649 KRISHNAYYA ICICI BANK LTD(508534)
109 MARIKAL TS-46-011-007-002/011789
(KANMANUR) 		3646011000NRG24050620230218807 05/06/2023 Swasantra 3646011WL009612 Swasantra 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039596 MRS SWATHANTHRAMMA KONERI STATE BANK OF INDIA(508548)
110 MARIKAL TS-46-011-007-002/011799
(KANMANUR) 		3646011000NRG24050620230218811 05/06/2023 ravinder reddy 3646011WL009612 ravinder reddy 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039714 MR RAVINDER REDDY P STATE BANK OF INDIA(508548)
111 MARIKAL TS-46-011-007-002/011800
(KANMANUR) 		3646011000NRG24050620230218812 05/06/2023 naresh goud 3646011WL009612 naresh goud 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039647 Mr. R NARESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARIKAL TS-46-011-007-002/011800
(KANMANUR) 		3646011000NRG24050620230218813 05/06/2023 sumitra 3646011WL009612 sumitra 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039652 MRS R SUMITHRA STATE BANK OF INDIA(508548)
113 MARIKAL TS-46-011-007-002/011805
(KANMANUR) 		3646011000NRG24050620230218814 05/06/2023 bakkappa 3646011WL009612 bakkappa 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039712 MR JAVALAPURAM BAKKAPPA STATE BANK OF INDIA(508548)
114 MARIKAL TS-46-011-007-002/011811
(KANMANUR) 		3646011000NRG24050620230218816 05/06/2023 mamatha 3646011WL009612 mamatha 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039608 Miss. RENUKA KURUVA MINOR CENTRAL BANK OF INDIA(607115)
115 MARIKAL TS-46-011-007-002/011823
(KANMANUR) 		3646011000NRG24050620230218817 05/06/2023 shivaleela 3646011WL009612 shivaleela 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039641 Mrs. GATTU SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARIKAL TS-46-011-007-002/011828
(KANMANUR) 		3646011000NRG24050620230218818 05/06/2023 aruna 3646011WL009612 aruna 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039716 MRS KOTLA ARUNA STATE BANK OF INDIA(508548)
117 MARIKAL TS-46-011-007-002/011831
(KANMANUR) 		3646011000NRG24050620230218819 05/06/2023 narsappa 3646011WL009612 narsappa 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039675 NARSAPPA CHATLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MARIKAL TS-46-011-007-002/011833
(KANMANUR) 		3646011000NRG24050620230218821 05/06/2023 rupa 3646011WL009612 rupa 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039566 MRS MAGALI ROOPA STATE BANK OF INDIA(508548)
119 MARIKAL TS-46-011-007-002/011848
(KANMANUR) 		3646011000NRG24030620230215596 05/06/2023 thoufeek 3646011WL009537 thoufeek 00415 SBIN0021043 1285 1285 Processed 03/07/2023 2980039715 MR THOUFEEQ MD STATE BANK OF INDIA(508548)
120 MARIKAL TS-46-011-007-002/011856
(KANMANUR) 		3646011000NRG24050620230218823 05/06/2023 sandeep 3646011WL009612 sandeep 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039704 MR SANDEEP D STATE BANK OF INDIA(508548)
121 MARIKAL TS-46-011-007-002/011859
(KANMANUR) 		3646011000NRG24050620230218826 05/06/2023 sujatha 3646011WL009612 sujatha 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039674 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24050620230218828 05/06/2023 lakshmi 3646011WL009612 lakshmi 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039625 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MARIKAL TS-46-011-007-002/011873
(KANMANUR) 		3646011000NRG24050620230218829 05/06/2023 raamu 3646011WL009612 raamu 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039576 KURVA CHITYALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
124 MARIKAL TS-46-011-007-002/011877
(KANMANUR) 		3646011000NRG24050620230218831 05/06/2023 naresh 3646011WL009612 naresh 00415 SBIN0021043 1590 1590 Processed 03/07/2023 2980039718 MR NARESH SO SIDDAPPA STATE BANK OF INDIA(508548)
125 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24050620230218833 05/06/2023 cinna mallappa 3646011WL009612 cinna mallappa 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039703 Mr. KURAVA CHINNA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARIKAL TS-46-011-007-002/011884
(KANMANUR) 		3646011000NRG24050620230218836 05/06/2023 kaasimanna 3646011WL009612 kaasimanna 00415 SBIN0021043 660 660 Processed 03/07/2023 2980039622 Mr. CHAKALI KASHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARIKAL TS-46-011-007-002/011884
(KANMANUR) 		3646011000NRG24050620230218835 05/06/2023 pavan kumar 3646011WL009612 pavan kumar 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039720 Mr. K PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARIKAL TS-46-011-007-002/011895
(KANMANUR) 		3646011000NRG24050620230218839 05/06/2023 ellamma 3646011WL009612 ellamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039711 ELLAMMA DOBBALI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MARIKAL TS-46-011-007-002/011896
(KANMANUR) 		3646011000NRG24050620230218840 05/06/2023 krisnayya 3646011WL009612 krisnayya 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039671 Mr. NAMALA CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARIKAL TS-46-011-007-002/011900
(KANMANUR) 		3646011000NRG24030620230215568 05/06/2023 cittemma 3646011WL009534 cittemma 00415 SBIN0021043 1609 1609 Processed 03/07/2023 2980039695 Mrs. KOTLA LEELAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARIKAL TS-46-011-007-002/011902
(KANMANUR) 		3646011000NRG24030620230215579 05/06/2023 sridevi 3646011WL009535 sridevi 00415 SBIN0021043 1793 1793 Processed 03/07/2023 2980039631 MRS VADLA SRI DEVI STATE BANK OF INDIA(508548)
132 MARIKAL TS-46-011-007-002/011903
(KANMANUR) 		3646011000NRG24030620230215570 05/06/2023 Maibub 3646011WL009534 Maibub 00415 SBIN0021043 1609 1609 Processed 03/07/2023 2980039682 MR MAIBUBA SO FAQRUDDIN STATE BANK OF INDIA(508548)
133 MARIKAL TS-46-011-007-002/011903
(KANMANUR) 		3646011000NRG24030620230215569 05/06/2023 Riyana begum 3646011WL009534 Riyana begum 00415 SBIN0021043 1609 1609 Processed 03/07/2023 2980039688 MRS RIYANA BEGUM STATE BANK OF INDIA(508548)
134 MARIKAL TS-46-011-007-002/011924
(KANMANUR) 		3646011000NRG24050620230218841 05/06/2023 rangamma 3646011WL009612 rangamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039616 Mrs. RANGAMMA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARIKAL TS-46-011-007-002/011926
(KANMANUR) 		3646011000NRG24050620230218842 05/06/2023 neelamma 3646011WL009612 neelamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039708 GANDHAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MARIKAL TS-46-011-007-002/011927
(KANMANUR) 		3646011000NRG24050620230218844 05/06/2023 laxmi 3646011WL009612 laxmi 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039721 MR LAXMI K STATE BANK OF INDIA(508548)
137 MARIKAL TS-46-011-007-002/011929
(KANMANUR) 		3646011000NRG24050620230218845 05/06/2023 venkatamma 3646011WL009612 venkatamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039573 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARIKAL TS-46-011-007-002/011937
(KANMANUR) 		3646011000NRG24050620230218848 05/06/2023 sujatha 3646011WL009612 sujatha 00415 SBIN0021043 660 660 Processed 03/07/2023 2980039719 MRS CHITYALA SUJATHA STATE BANK OF INDIA(508548)
139 MARIKAL TS-46-011-007-002/011938
(KANMANUR) 		3646011000NRG24050620230218849 05/06/2023 jyoshna 3646011WL009612 jyoshna 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039572 YERVA JYOSHSNA BMMG YERVA SHARADHA UNION BANK OF INDIA(508500)
140 MARIKAL TS-46-011-007-002/011951
(KANMANUR) 		3646011000NRG24050620230218852 05/06/2023 bharath kumar 3646011WL009612 bharath kumar 00415 SBIN0021043 1 1 Processed 03/07/2023 2980039579 MR BHARATH SANGI REDDY STATE BANK OF INDIA(508548)
141 MARIKAL TS-46-011-007-002/011951
(KANMANUR) 		3646011000NRG24050620230218851 05/06/2023 rakesh reddy 3646011WL009612 rakesh reddy 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039581 Mr. SANGIREDDY RAKESH REDDY INDIAN BANK(607105)
142 MARIKAL TS-46-011-007-002/011967
(KANMANUR) 		3646011000NRG24050620230218856 05/06/2023 vamshi 3646011WL009612 vamshi 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039701 MR TELUGU VAMSHI STATE BANK OF INDIA(508548)
143 MARIKAL TS-46-011-007-002/011968
(KANMANUR) 		3646011000NRG24050620230218857 05/06/2023 cennamma 3646011WL009612 cennamma 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039567 GODDU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MARIKAL TS-46-011-007-002/011994
(KANMANUR) 		3646011000NRG24050620230218859 05/06/2023 priyanka 3646011WL009612 priyanka 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039570 MINCHU PRIYANKA UNION BANK OF INDIA(508500)
145 MARIKAL TS-46-011-007-002/012000
(KANMANUR) 		3646011000NRG24050620230218860 05/06/2023 bayyamma 3646011WL009612 bayyamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039605 MRS AVALI BHAGYAMMA STATE BANK OF INDIA(508548)
146 MARIKAL TS-46-011-007-002/012017
(KANMANUR) 		3646011000NRG24030620230215571 05/06/2023 rizwana begum 3646011WL009534 rizwana begum 00415 SBIN0021043 1609 1609 Processed 03/07/2023 2980039613 MS RIZWANA BEGUM STATE BANK OF INDIA(508548)
147 MARIKAL TS-46-011-007-002/012042
(KANMANUR) 		3646011000NRG24050620230218861 05/06/2023 mahender 3646011WL009612 mahender 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039614 L MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
148 MARIKAL TS-46-011-007-002/012049
(KANMANUR) 		3646011000NRG24050620230218862 05/06/2023 mohanbabu goud 3646011WL009612 mohanbabu goud 00415 SBIN0021043 825 825 Processed 03/07/2023 2980039565 MR MOHANBABUGOUD B STATE BANK OF INDIA(508548)
149 MARIKAL TS-46-011-007-002/012058
(KANMANUR) 		3646011000NRG24050620230218865 05/06/2023 venkatamma 3646011WL009612 venkatamma 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039699 MRS P VENKATAMMA STATE BANK OF INDIA(508548)
150 MARIKAL TS-46-011-007-002/012076
(KANMANUR) 		3646011000NRG24050620230218869 05/06/2023 ranuks 3646011WL009612 ranuks 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039710 RENUKA MANGALI CANARA BANK(508532)
151 MARIKAL TS-46-011-007-002/012097
(KANMANUR) 		3646011000NRG24030620230215574 05/06/2023 Anitha 3646011WL009534 Anitha 00415 SBIN0021043 1609 1609 Processed 03/07/2023 2980039633 Mrs. KANDURU JANAMPETA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARIKAL TS-46-011-007-002/012099
(KANMANUR) 		3646011000NRG24030620230215581 05/06/2023 baswaraj 3646011WL009535 baswaraj 00415 SBIN0021043 1793 1793 Processed 03/07/2023 2980039592 MR RAICHUR BASWARAJ STATE BANK OF INDIA(508548)
153 MARIKAL TS-46-011-007-002/012100
(KANMANUR) 		3646011000NRG24050620230218871 05/06/2023 rambabu 3646011WL009612 rambabu 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039575 B RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
154 MARIKAL TS-46-011-007-002/012105
(KANMANUR) 		3646011000NRG24050620230218873 05/06/2023 Santhosi 3646011WL009612 Santhosi 00415 SBIN0021043 990 990 Processed 03/07/2023 2980039702 MRS B SANTHOSHI STATE BANK OF INDIA(508548)
155 MARIKAL TS-46-011-016-011/010021
(YELIGANDLA) 		3646011000NRG24030620230214587 05/06/2023 Manemma 3646011WL009494 Manemma 00415 SBIN0021043 418 418 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
156 MARIKAL TS-46-011-016-011/010055
(YELIGANDLA) 		3646011000NRG24030620230214599 05/06/2023 Jayamma 3646011WL009494 Jayamma 00415 SBIN0021043 626 626 Processed 03/07/2023 2980039694 MRS N JAYAMMA STATE BANK OF INDIA(508548)
157 MARIKAL TS-46-011-016-011/010092
(YELIGANDLA) 		3646011000NRG24030620230214605 05/06/2023 Chandrakala 3646011WL009494 Chandrakala 00415 SBIN0021043 835 835 Processed 03/07/2023 2980039580 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MARIKAL TS-46-011-016-011/010107
(YELIGANDLA) 		3646011000NRG24030620230214609 05/06/2023 Anjamma 3646011WL009494 Anjamma 00415 SBIN0021043 835 835 Processed 03/07/2023 2980039683 ANJAMMA UCO BANK(607066)
159 MARIKAL TS-46-011-016-011/010139
(YELIGANDLA) 		3646011000NRG24030620230214610 05/06/2023 Chandrakala 3646011WL009494 Chandrakala 00415 SBIN0021043 1044 1044 Processed 03/07/2023 2980039696 MRS CHANDRAKALA YELIGANDLA STATE BANK OF INDIA(508548)
160 MARIKAL TS-46-011-016-011/010162
(YELIGANDLA) 		3646011000NRG24030620230214617 05/06/2023 Manikyamma 3646011WL009494 Manikyamma 00415 SBIN0021043 418 418 Processed 03/07/2023 2980039693 MRS VADDE MANIKYAMMA STATE BANK OF INDIA(508548)
161 MARIKAL TS-46-011-016-011/010274
(YELIGANDLA) 		3646011000NRG24030620230214633 05/06/2023 Padmamma 3646011WL009494 Padmamma 00415 SBIN0021043 418 418 Processed 03/07/2023 2980039684 MRS VADDE PADMAMMA STATE BANK OF INDIA(508548)
162 MARIKAL TS-46-011-016-011/010327
(YELIGANDLA) 		3646011000NRG24030620230214638 05/06/2023 Chandrakala 3646011WL009494 Chandrakala 00415 SBIN0021043 418 418 Processed 03/07/2023 2980039687 MRS CHANDRAKALA BUCHI BABU GOUD STATE BANK OF INDIA(508548)
163 MARIKAL TS-46-011-016-011/010334
(YELIGANDLA) 		3646011000NRG24030620230214640 05/06/2023 Anjamma 3646011WL009494 Anjamma 00415 SBIN0021043 835 835 Processed 03/07/2023 2980039722 JUNJU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MARIKAL TS-46-011-016-011/010380
(YELIGANDLA) 		3646011000NRG24030620230214648 05/06/2023 Venkatamma 3646011WL009494 Venkatamma 00415 SBIN0021043 835 835 Processed 03/07/2023 2980039677 Mrs. CHINNA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARIKAL TS-46-011-016-011/010388
(YELIGANDLA) 		3646011000NRG24030620230214088 05/06/2023 Manemma 3646011WL009472 Manemma 00415 SBIN0021043 1028 1028 Processed 03/07/2023 2980039606 Ms. KONTHAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-016-011/010473
(YELIGANDLA) 		3646011000NRG24030620230214660 05/06/2023 laxmi 3646011WL009494 laxmi 00415 SBIN0021043 835 835 Processed 03/07/2023 2980039685 LAXMI IDGI ICICI BANK LTD(508534)
SubTotal 158164 158164
167 MARIKAL TS-46-011-007-002/011571
(KANMANUR) 		3646011000NRG24050620230218745 05/06/2023 pramalatha 3646011WL009612 pramalatha 00462 UCBA0001412 825 825 Processed 03/07/2023 2980039540 PRAMALATHA T ICICI BANK LTD(508534)
168 MARIKAL TS-46-011-016-011/010002
(YELIGANDLA) 		3646011000NRG24030620230214583 05/06/2023 Chandrakala 3646011WL009494 Chandrakala 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039529 Mrs. CHANDRAKALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-016-011/010010
(YELIGANDLA) 		3646011000NRG24030620230214584 05/06/2023 Laxmi 3646011WL009494 Laxmi 00462 UCBA0001412 626 626 Processed 03/07/2023 2980039547 Ms. KURVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-016-011/010016
(YELIGANDLA) 		3646011000NRG24030620230214586 05/06/2023 Jayamma 3646011WL009494 Jayamma 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039518 JAYAMMA KURVA ICICI BANK LTD(508534)
171 MARIKAL TS-46-011-016-011/010023
(YELIGANDLA) 		3646011000NRG24030620230214589 05/06/2023 Anuradha 3646011WL009494 Anuradha 00462 UCBA0001412 209 209 Processed 03/07/2023 2980039561 ANURADHA BOYA ICICI BANK LTD(508534)
172 MARIKAL TS-46-011-016-011/010023
(YELIGANDLA) 		3646011000NRG24030620230214588 05/06/2023 Manemma 3646011WL009494 Manemma 00462 UCBA0001412 418 418 Processed 03/07/2023 2980039551 MANEMMA UCO BANK(607066)
173 MARIKAL TS-46-011-016-011/010025
(YELIGANDLA) 		3646011000NRG24030620230214590 05/06/2023 Anusha 3646011WL009494 Anusha 00462 UCBA0001412 626 626 Processed 03/07/2023 2980039546 Ms. ANUSHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARIKAL TS-46-011-016-011/010041
(YELIGANDLA) 		3646011000NRG24030620230214594 05/06/2023 Tirupathamma 3646011WL009494 Tirupathamma 00462 UCBA0001412 209 209 Processed 03/07/2023 2980039559 Ms. MUDUGULA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARIKAL TS-46-011-016-011/010049
(YELIGANDLA) 		3646011000NRG24030620230214597 05/06/2023 Anjali 3646011WL009494 Anjali 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039554 BOYA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MARIKAL TS-46-011-016-011/010062
(YELIGANDLA) 		3646011000NRG24030620230214600 05/06/2023 Padmamma 3646011WL009494 Padmamma 00462 UCBA0001412 626 626 Processed 03/07/2023 2980039556 Mrs. PADMAMMA . WO VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARIKAL TS-46-011-016-011/010073
(YELIGANDLA) 		3646011000NRG24030620230214602 05/06/2023 Lingamma 3646011WL009494 Lingamma 00462 UCBA0001412 418 418 Processed 03/07/2023 2980039517 Ms. KONTHAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARIKAL TS-46-011-016-011/010081
(YELIGANDLA) 		3646011000NRG24030620230214603 05/06/2023 Manemma 3646011WL009494 Manemma 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039545 KOTHA EEDGI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MARIKAL TS-46-011-016-011/010091
(YELIGANDLA) 		3646011000NRG24030620230214604 05/06/2023 Manemma 3646011WL009494 Manemma 00462 UCBA0001412 626 626 Processed 03/07/2023 2980039519 MANEMMA UCO BANK(607066)
180 MARIKAL TS-46-011-016-011/010093
(YELIGANDLA) 		3646011000NRG24030620230214606 05/06/2023 Daanamma 3646011WL009494 Daanamma 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039516 SANGHAM DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MARIKAL TS-46-011-016-011/010103
(YELIGANDLA) 		3646011000NRG24030620230214607 05/06/2023 Padmamma 3646011WL009494 Padmamma 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039544 Ms. PADMAMMA GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARIKAL TS-46-011-016-011/010103
(YELIGANDLA) 		3646011000NRG24030620230214608 05/06/2023 Venkatayya 3646011WL009494 Venkatayya 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039543 Mr. GUJJALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARIKAL TS-46-011-016-011/010140
(YELIGANDLA) 		3646011000NRG24030620230214611 05/06/2023 Laxmamma 3646011WL009494 Laxmamma 00462 UCBA0001412 209 209 Processed 03/07/2023 2980039535 Ms. DASARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARIKAL TS-46-011-016-011/010169
(YELIGANDLA) 		3646011000NRG24030620230214618 05/06/2023 Manemma 3646011WL009494 Manemma 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039552 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MARIKAL TS-46-011-016-011/010176
(YELIGANDLA) 		3646011000NRG24030620230214620 05/06/2023 Laxmamma 3646011WL009494 Laxmamma 00462 UCBA0001412 626 626 Processed 03/07/2023 2980039538 KONKALI LAXMAMMA UCO BANK(607066)
186 MARIKAL TS-46-011-016-011/010208
(YELIGANDLA) 		3646011000NRG24030620230214625 05/06/2023 Sakana 3646011WL009494 Sakana 00462 UCBA0001412 626 626 Processed 03/07/2023 2980039533 SAKEENA UCO BANK(607066)
187 MARIKAL TS-46-011-016-011/010220
(YELIGANDLA) 		3646011000NRG24030620230214626 05/06/2023 Laxmamma 3646011WL009494 Laxmamma 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039548 Mrs. KURWA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARIKAL TS-46-011-016-011/010222
(YELIGANDLA) 		3646011000NRG24030620230214628 05/06/2023 Manjula 3646011WL009494 Manjula 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039534 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARIKAL TS-46-011-016-011/010230
(YELIGANDLA) 		3646011000NRG24030620230214630 05/06/2023 Jamulamma 3646011WL009494 Jamulamma 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039557 JAMMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MARIKAL TS-46-011-016-011/010266
(YELIGANDLA) 		3646011000NRG24030620230214632 05/06/2023 Sathyamma 3646011WL009494 Sathyamma 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039549 SATHYAMMA ICICI BANK LTD(508534)
191 MARIKAL TS-46-011-016-011/010288
(YELIGANDLA) 		3646011000NRG24030620230214634 05/06/2023 Padmamma 3646011WL009494 Padmamma 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039530 Ms. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARIKAL TS-46-011-016-011/010336
(YELIGANDLA) 		3646011000NRG24030620230214641 05/06/2023 Laxmi 3646011WL009494 Laxmi 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039550 MRS KURVA LAKSHMAMMA STATE BANK OF INDIA(508548)
193 MARIKAL TS-46-011-016-011/010344
(YELIGANDLA) 		3646011000NRG24030620230214643 05/06/2023 Jayamma 3646011WL009494 Jayamma 00462 UCBA0001412 209 209 Processed 03/07/2023 2980039555 JAYAMMA BODRAAYI ICICI BANK LTD(508534)
194 MARIKAL TS-46-011-016-011/010346
(YELIGANDLA) 		3646011000NRG24030620230214644 05/06/2023 Renuka 3646011WL009494 Renuka 00462 UCBA0001412 418 418 Processed 03/07/2023 2980039560 Mrs. EDIGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARIKAL TS-46-011-016-011/010377
(YELIGANDLA) 		3646011000NRG24030620230214645 05/06/2023 Padmamma 3646011WL009494 Padmamma 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039531 Ms. J PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARIKAL TS-46-011-016-011/010402
(YELIGANDLA) 		3646011000NRG24030620230214651 05/06/2023 Anantamma 3646011WL009494 Anantamma 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039558 Ms. GANDI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARIKAL TS-46-011-016-011/010409
(YELIGANDLA) 		3646011000NRG24030620230214652 05/06/2023 chandrakala 3646011WL009494 chandrakala 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039527 CHANDRAKALA KURVA ICICI BANK LTD(508534)
198 MARIKAL TS-46-011-016-011/010427
(YELIGANDLA) 		3646011000NRG24030620230214653 05/06/2023 Swathi 3646011WL009494 Swathi 00462 UCBA0001412 626 626 Processed 03/07/2023 2980039553 SWATHI UCO BANK(607066)
199 MARIKAL TS-46-011-016-011/010450
(YELIGANDLA) 		3646011000NRG24030620230214654 05/06/2023 Sujata 3646011WL009494 Sujata 00462 UCBA0001412 209 209 Processed 03/07/2023 2980039542 SUJATA SAKALI ICICI BANK LTD(508534)
200 MARIKAL TS-46-011-016-011/010456
(YELIGANDLA) 		3646011000NRG24030620230214655 05/06/2023 Laxmi 3646011WL009494 Laxmi 00462 UCBA0001412 626 626 Processed 03/07/2023 2980039541 EDIGI LAXMI UCO BANK(607066)
201 MARIKAL TS-46-011-016-011/010466
(YELIGANDLA) 		3646011000NRG24030620230214657 05/06/2023 Laxmi 3646011WL009494 Laxmi 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039528 LAXMI TIPRAS PALLY ICICI BANK LTD(508534)
202 MARIKAL TS-46-011-016-011/010469
(YELIGANDLA) 		3646011000NRG24030620230214658 05/06/2023 Madhavi 3646011WL009494 Madhavi 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039539 BANGARU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MARIKAL TS-46-011-016-011/010496
(YELIGANDLA) 		3646011000NRG24030620230214661 05/06/2023 Shiva Shankar 3646011WL009494 Shiva Shankar 00462 UCBA0001412 418 418 Processed 03/07/2023 2980039537 KURVA SHIVA SHANKAR UCO BANK(607066)
204 MARIKAL TS-46-011-016-011/010550
(YELIGANDLA) 		3646011000NRG24030620230214663 05/06/2023 balappa 3646011WL009494 balappa 00462 UCBA0001412 1044 1044 Processed 03/07/2023 2980039515 J BALAIAH UNION BANK OF INDIA(508500)
205 MARIKAL TS-46-011-016-011/010550
(YELIGANDLA) 		3646011000NRG24030620230214662 05/06/2023 manemma 3646011WL009494 manemma 00462 UCBA0001412 835 835 Processed 03/07/2023 2980039536 Mr. JUNJI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MARIKAL TS-46-011-016-011/010628
(YELIGANDLA) 		3646011000NRG24030620230214665 05/06/2023 bhagyamma 3646011WL009494 bhagyamma 00462 UCBA0001412 626 626 Processed 03/07/2023 2980039532 BHAGYAMMA UCO BANK(607066)
SubTotal 29010 29010
207 MARIKAL TS-46-011-007-002/011738
(KANMANUR) 		3646011000NRG24030620230215567 05/06/2023 ARSHAD 3646011WL009534 ARSHAD 00462 UCBA0002911 1609 1609 Processed 03/07/2023 2980039562 MOHDARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1609 1609
208 MARIKAL TS-46-011-007-002/011452
(KANMANUR) 		3646011000NRG24050620230218704 05/06/2023 babitha 3646011WL009612 babitha 00468 UBIN0801160 990 990 Processed 03/07/2023 2980039348 Mrs. DOBBALI BABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 990 990
209 MARIKAL TS-46-011-007-002/012098
(KANMANUR) 		3646011000NRG24030620230215580 05/06/2023 hyndavi 3646011WL009535 hyndavi 00468 UBIN0807125 1793 1793 Processed 03/07/2023 2980039511 NC HYNDAVI UNION BANK OF INDIA(508500)
SubTotal 1793 1793
210 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24050620230218651 05/06/2023 raju goud 3646011WL009612 raju goud 00684 APGV0007162 990 990 Processed 03/07/2023 2980039765 Mr. RAJU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24050620230218652 05/06/2023 sureka 3646011WL009612 sureka 00684 APGV0007162 990 990 Processed 03/07/2023 2980039766 Mrs. MOTLAPALLY SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24050620230218653 05/06/2023 Ramulugoud 3646011WL009612 Ramulugoud 00684 APGV0007162 990 990 Processed 03/07/2023 2980039726 Mr. RAMULU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARIKAL TS-46-011-007-002/010581
(KANMANUR) 		3646011000NRG24050620230218658 05/06/2023 Venkatamma 3646011WL009612 Venkatamma 00684 APGV0007162 825 825 Processed 03/07/2023 2980039729 Mrs. CHITYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MARIKAL TS-46-011-007-002/010581
(KANMANUR) 		3646011000NRG24050620230218659 05/06/2023 venkatanna 3646011WL009612 venkatanna 00684 APGV0007162 825 825 Processed 03/07/2023 2980039736 Mr. CHITYALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24050620230218661 05/06/2023 MaNJula 3646011WL009612 MaNJula 00684 APGV0007162 825 825 Processed 03/07/2023 2980039339 MR CHITYALA MANJULA STATE BANK OF INDIA(508548)
216 MARIKAL TS-46-011-007-002/010608
(KANMANUR) 		3646011000NRG24050620230218662 05/06/2023 Ashappa 3646011WL009612 Ashappa 00684 APGV0007162 990 990 Processed 03/07/2023 2980039732 Mr. KURVA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARIKAL TS-46-011-007-002/010697
(KANMANUR) 		3646011000NRG24050620230218663 05/06/2023 Srilatha 3646011WL009612 Srilatha 00684 APGV0007162 990 990 Processed 03/07/2023 2980039759 SREELATHA M UNION BANK OF INDIA(508500)
218 MARIKAL TS-46-011-007-002/011000
(KANMANUR) 		3646011000NRG24030620230215561 05/06/2023 farina begam 3646011WL009534 farina begam 00684 APGV0007162 1609 1609 Processed 03/07/2023 2980039735 FARHEEN SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MARIKAL TS-46-011-007-002/011172
(KANMANUR) 		3646011000NRG24050620230218668 05/06/2023 suresh 3646011WL009612 suresh 00684 APGV0007162 990 990 Processed 03/07/2023 2980039767 Mr. AAVITI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARIKAL TS-46-011-007-002/011185
(KANMANUR) 		3646011000NRG24050620230218669 05/06/2023 lakshmi 3646011WL009612 lakshmi 00684 APGV0007162 990 990 Processed 03/07/2023 2980039749 Mrs. AAVUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARIKAL TS-46-011-007-002/011200
(KANMANUR) 		3646011000NRG24030620230215594 05/06/2023 sulochanamma 3646011WL009537 sulochanamma 00684 APGV0007162 1285 1285 Processed 03/07/2023 2980039746 Mrs. V .SULOCHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARIKAL TS-46-011-007-002/011201
(KANMANUR) 		3646011000NRG24050620230218680 05/06/2023 lakshmi 3646011WL009612 lakshmi 00684 APGV0007162 990 990 Processed 03/07/2023 2980039744 Mrs. Lakshmi . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-007-002/011201
(KANMANUR) 		3646011000NRG24050620230218679 05/06/2023 lakshmi kantareddy 3646011WL009612 lakshmi kantareddy 00684 APGV0007162 990 990 Processed 03/07/2023 2980039745 Mr. Lakshmikantareddy . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARIKAL TS-46-011-007-002/011354
(KANMANUR) 		3646011000NRG24030620230215565 05/06/2023 kai run bi 3646011WL009534 kai run bi 00684 APGV0007162 1609 1609 Processed 03/07/2023 2980039333 KAI RUN BI M D ICICI BANK LTD(508534)
225 MARIKAL TS-46-011-007-002/011441
(KANMANUR) 		3646011000NRG24050620230218699 05/06/2023 anjamma 3646011WL009612 anjamma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039331 ANJAMMA P ICICI BANK LTD(508534)
226 MARIKAL TS-46-011-007-002/011454
(KANMANUR) 		3646011000NRG24050620230218707 05/06/2023 padmamma 3646011WL009612 padmamma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039727 PADMAMMA B ICICI BANK LTD(508534)
227 MARIKAL TS-46-011-007-002/011462
(KANMANUR) 		3646011000NRG24050620230218712 05/06/2023 venkatamma 3646011WL009612 venkatamma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039329 VENKATAMMA C ICICI BANK LTD(508534)
228 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24050620230218714 05/06/2023 narsamma 3646011WL009612 narsamma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039738 Mrs. NARSAMMA MONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARIKAL TS-46-011-007-002/011475
(KANMANUR) 		3646011000NRG24050620230218722 05/06/2023 kurumakka 3646011WL009612 kurumakka 00684 APGV0007162 990 990 Processed 03/07/2023 2980039341 KURMAKKA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24050620230218727 05/06/2023 jagadeesh 3646011WL009612 jagadeesh 00684 APGV0007162 990 990 Processed 03/07/2023 2980039740 Mr. BOYA JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24050620230218728 05/06/2023 lakshmi 3646011WL009612 lakshmi 00684 APGV0007162 990 990 Processed 03/07/2023 2980039739 Mrs. BOYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARIKAL TS-46-011-007-002/011514
(KANMANUR) 		3646011000NRG24050620230218732 05/06/2023 satyamma 3646011WL009612 satyamma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039326 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MARIKAL TS-46-011-007-002/011519
(KANMANUR) 		3646011000NRG24050620230218734 05/06/2023 chittemma 3646011WL009612 chittemma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039743 Mrs. BOYA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24050620230218736 05/06/2023 shakuntala 3646011WL009612 shakuntala 00684 APGV0007162 990 990 Processed 03/07/2023 2980039742 SHAKUNTALA ICICI BANK LTD(508534)
235 MARIKAL TS-46-011-007-002/011563
(KANMANUR) 		3646011000NRG24050620230218740 05/06/2023 satyamma 3646011WL009612 satyamma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039731 Mrs. EDIGI BANDAR DODI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARIKAL TS-46-011-007-002/011567
(KANMANUR) 		3646011000NRG24050620230218743 05/06/2023 chaMdramma 3646011WL009612 chaMdramma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039512 Mrs. MANEM CHENDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARIKAL TS-46-011-007-002/011567
(KANMANUR) 		3646011000NRG24050620230218744 05/06/2023 manikaMta 3646011WL009612 manikaMta 00684 APGV0007162 990 990 Processed 03/07/2023 2980039338 MR MANYAM MANIKANTA GOUD STATE BANK OF INDIA(508548)
238 MARIKAL TS-46-011-007-002/011589
(KANMANUR) 		3646011000NRG24050620230218748 05/06/2023 allabakas 3646011WL009612 allabakas 00684 APGV0007162 1 1 Processed 03/07/2023 2980039321 MR ALLABA KHAS STATE BANK OF INDIA(508548)
239 MARIKAL TS-46-011-007-002/011592
(KANMANUR) 		3646011000NRG24050620230218750 05/06/2023 baalappa 3646011WL009612 baalappa 00684 APGV0007162 1590 1590 Processed 03/07/2023 2980039737 Mr. BOYA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARIKAL TS-46-011-007-002/011605
(KANMANUR) 		3646011000NRG24050620230218753 05/06/2023 SaSi kala 3646011WL009612 SaSi kala 00684 APGV0007162 825 825 Processed 03/07/2023 2980039747 Mrs. KANDHUR SHIVA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARIKAL TS-46-011-007-002/011657
(KANMANUR) 		3646011000NRG24050620230218774 05/06/2023 manjula 3646011WL009612 manjula 00684 APGV0007162 990 990 Processed 03/07/2023 2980039322 A MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MARIKAL TS-46-011-007-002/011701
(KANMANUR) 		3646011000NRG24050620230218785 05/06/2023 katalamma 3646011WL009612 katalamma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039733 Mrs. KATALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24050620230218787 05/06/2023 sayulu 3646011WL009612 sayulu 00684 APGV0007162 660 660 Processed 03/07/2023 2980039734 Mr. CHITYALU SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARIKAL TS-46-011-007-002/011708
(KANMANUR) 		3646011000NRG24050620230218790 05/06/2023 sadya 3646011WL009612 sadya 00684 APGV0007162 990 990 Processed 03/07/2023 2980039340 MRS SANDHYA CHITYALA STATE BANK OF INDIA(508548)
245 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24050620230218800 05/06/2023 bagymma 3646011WL009612 bagymma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039764 LANKALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24050620230218799 05/06/2023 pentanna 3646011WL009612 pentanna 00684 APGV0007162 990 990 Processed 03/07/2023 2980039768 LANKALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MARIKAL TS-46-011-007-002/011792
(KANMANUR) 		3646011000NRG24050620230218809 05/06/2023 saminabegam 3646011WL009612 saminabegam 00684 APGV0007162 990 990 Processed 03/07/2023 2980039730 Mrs. Saminabegam . Na ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARIKAL TS-46-011-007-002/011811
(KANMANUR) 		3646011000NRG24050620230218815 05/06/2023 beerappa 3646011WL009612 beerappa 00684 APGV0007162 660 660 Processed 03/07/2023 2980039513 Mr. PUJARI BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24050620230218827 05/06/2023 venkatesh 3646011WL009612 venkatesh 00684 APGV0007162 990 990 Processed 03/07/2023 2980039725 Mr. CHAKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARIKAL TS-46-011-007-002/011886
(KANMANUR) 		3646011000NRG24050620230218837 05/06/2023 anitha 3646011WL009612 anitha 00684 APGV0007162 990 990 Processed 03/07/2023 2980039337 MRS SMT M ANITHA STATE BANK OF INDIA(508548)
251 MARIKAL TS-46-011-007-002/011927
(KANMANUR) 		3646011000NRG24050620230218843 05/06/2023 krisnayya 3646011WL009612 krisnayya 00684 APGV0007162 660 660 Processed 03/07/2023 2980039327 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARIKAL TS-46-011-007-002/011931
(KANMANUR) 		3646011000NRG24050620230218846 05/06/2023 hussain 3646011WL009612 hussain 00684 APGV0007162 990 990 Processed 03/07/2023 2980039324 Mr. HUSSAIN HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARIKAL TS-46-011-007-002/011964
(KANMANUR) 		3646011000NRG24050620230218855 05/06/2023 narsingamma 3646011WL009612 narsingamma 00684 APGV0007162 990 990 Processed 03/07/2023 2980039514 Mrs. KURWA LALKOTA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MARIKAL TS-46-011-007-002/012031
(KANMANUR) 		3646011000NRG24030620230215572 05/06/2023 sameena begum 3646011WL009534 sameena begum 00684 APGV0007162 1609 1609 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 MARIKAL TS-46-011-007-002/012050
(KANMANUR) 		3646011000NRG24050620230218863 05/06/2023 laxmayya 3646011WL009612 laxmayya 00684 APGV0007162 825 825 Processed 03/07/2023 2980039330 P LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MARIKAL TS-46-011-007-002/012050
(KANMANUR) 		3646011000NRG24050620230218864 05/06/2023 varamma 3646011WL009612 varamma 00684 APGV0007162 825 825 Processed 03/07/2023 2980039334 MISS VARAMMA K STATE BANK OF INDIA(508548)
257 MARIKAL TS-46-011-007-002/012062
(KANMANUR) 		3646011000NRG24050620230218868 05/06/2023 navitha 3646011WL009612 navitha 00684 APGV0007162 825 825 Processed 03/07/2023 2980039332 LANKALA NAVITHA UNION BANK OF INDIA(508500)
258 MARIKAL TS-46-011-007-002/012062
(KANMANUR) 		3646011000NRG24050620230218867 05/06/2023 ravinder goud 3646011WL009612 ravinder goud 00684 APGV0007162 990 990 Processed 03/07/2023 2980039336 MR G RAVINDERGOUD STATE BANK OF INDIA(508548)
SubTotal 48128 48128
259 MARIKAL TS-46-011-007-002/011194
(KANMANUR) 		3646011000NRG24050620230218675 05/06/2023 anjalappa 3646011WL009612 anjalappa 00684 APGV0007174 825 825 Processed 03/07/2023 2980039724 Mr. CHITYALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARIKAL TS-46-011-007-002/011512
(KANMANUR) 		3646011000NRG24050620230218731 05/06/2023 jyothi 3646011WL009612 jyothi 00684 APGV0007174 990 990 Processed 03/07/2023 2980039723 EDGI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MARIKAL TS-46-011-007-002/011832
(KANMANUR) 		3646011000NRG24050620230218820 05/06/2023 jayamma 3646011WL009612 jayamma 00684 APGV0007174 990 990 Processed 03/07/2023 2980039741 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARIKAL TS-46-011-007-002/011873
(KANMANUR) 		3646011000NRG24050620230218830 05/06/2023 anitha 3646011WL009612 anitha 00684 APGV0007174 990 990 Processed 03/07/2023 2980039323 Mrs. C ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARIKAL TS-46-011-016-011/010026
(YELIGANDLA) 		3646011000NRG24030620230214591 05/06/2023 Laxmamma 3646011WL009494 Laxmamma 00684 APGV0007174 418 418 Processed 03/07/2023 2980039761 Mrs. KAPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARIKAL TS-46-011-016-011/010043
(YELIGANDLA) 		3646011000NRG24030620230214595 05/06/2023 Anjamma 3646011WL009494 Anjamma 00684 APGV0007174 1044 1044 Processed 03/07/2023 2980039755 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARIKAL TS-46-011-016-011/010143
(YELIGANDLA) 		3646011000NRG24030620230214612 05/06/2023 Jyothi 3646011WL009494 Jyothi 00684 APGV0007174 418 418 Processed 03/07/2023 2980039752 Ms. BOYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARIKAL TS-46-011-016-011/010145
(YELIGANDLA) 		3646011000NRG24030620230214613 05/06/2023 Lingamma 3646011WL009494 Lingamma 00684 APGV0007174 835 835 Processed 03/07/2023 2980039762 Ms. KURVA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARIKAL TS-46-011-016-011/010149
(YELIGANDLA) 		3646011000NRG24030620230214614 05/06/2023 Ramulamma 3646011WL009494 Ramulamma 00684 APGV0007174 835 835 Processed 03/07/2023 2980039728 Mr. RAMULAMMA KURWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARIKAL TS-46-011-016-011/010151
(YELIGANDLA) 		3646011000NRG24030620230214615 05/06/2023 Sarojamma 3646011WL009494 Sarojamma 00684 APGV0007174 835 835 Processed 03/07/2023 2980039753 Ms. CHAKALI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARIKAL TS-46-011-016-011/010158
(YELIGANDLA) 		3646011000NRG24030620230214616 05/06/2023 Satyamma 3646011WL009494 Satyamma 00684 APGV0007174 626 626 Processed 03/07/2023 2980039756 SATYAMMA ICICI BANK LTD(508534)
270 MARIKAL TS-46-011-016-011/010175
(YELIGANDLA) 		3646011000NRG24030620230214619 05/06/2023 Radhamma 3646011WL009494 Radhamma 00684 APGV0007174 835 835 Processed 03/07/2023 2980039325 Ms. RADHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARIKAL TS-46-011-016-011/010222
(YELIGANDLA) 		3646011000NRG24030620230214629 05/06/2023 Mallamma 3646011WL009494 Mallamma 00684 APGV0007174 1044 1044 Processed 03/07/2023 2980039763 Ms. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARIKAL TS-46-011-016-011/010259
(YELIGANDLA) 		3646011000NRG24030620230214631 05/06/2023 Hanmamma 3646011WL009494 Hanmamma 00684 APGV0007174 1044 1044 Processed 03/07/2023 2980039750 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 MARIKAL TS-46-011-016-011/010300
(YELIGANDLA) 		3646011000NRG24030620230214635 05/06/2023 Laxmamma 3646011WL009494 Laxmamma 00684 APGV0007174 1044 1044 Processed 03/07/2023 2980039757 Ms. GOUDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARIKAL TS-46-011-016-011/010306
(YELIGANDLA) 		3646011000NRG24030620230214636 05/06/2023 Narsamma 3646011WL009494 Narsamma 00684 APGV0007174 1044 1044 Processed 03/07/2023 2980039758 Mrs. KURVA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARIKAL TS-46-011-016-011/010332
(YELIGANDLA) 		3646011000NRG24030620230214639 05/06/2023 Sujatha 3646011WL009494 Sujatha 00684 APGV0007174 835 835 Processed 03/07/2023 2980039751 Ms. SUJATHA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARIKAL TS-46-011-016-011/010340
(YELIGANDLA) 		3646011000NRG24030620230214642 05/06/2023 Mamatha 3646011WL009494 Mamatha 00684 APGV0007174 1044 1044 Processed 03/07/2023 2980039760 Mrs. MAMITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARIKAL TS-46-011-016-011/010378
(YELIGANDLA) 		3646011000NRG24030620230214646 05/06/2023 Laxmi 3646011WL009494 Laxmi 00684 APGV0007174 626 626 Processed 03/07/2023 2980039748 Ms. JUNJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARIKAL TS-46-011-016-011/010381
(YELIGANDLA) 		3646011000NRG24030620230214649 05/06/2023 Rajeshwari 3646011WL009494 Rajeshwari 00684 APGV0007174 418 418 Processed 03/07/2023 2980039754 Ms. RAJESHWARI GANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16740 16740
279 MARIKAL TS-46-011-007-002/012060
(KANMANUR) 		3646011000NRG24050620230218866 05/06/2023 nirmala 3646011WL009612 nirmala 00684 APGV0007197 990 990 Processed 03/07/2023 2980039328 Mrs. NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 990 990
280 MARIKAL TS-46-011-007-002/010605
(KANMANUR) 		3646011000NRG24030620230215576 05/06/2023 sadana 3646011WL009535 sadana 00691 IPOS0000001 1793 1793 Processed 03/07/2023 2980039500 MRS CHITYALA SADHANA STATE BANK OF INDIA(508548)
281 MARIKAL TS-46-011-007-002/010765
(KANMANUR) 		3646011000NRG24030620230215577 05/06/2023 Ushen Bee 3646011WL009535 Ushen Bee 00691 IPOS0000001 1793 1793 Processed 03/07/2023 2980039358 HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
282 MARIKAL TS-46-011-007-002/010826
(KANMANUR) 		3646011000NRG24030620230215559 05/06/2023 Bagyamma 3646011WL009534 Bagyamma 00691 IPOS0000001 1609 1609 Processed 03/07/2023 2980039505 BAGYAMMA ICICI BANK LTD(508534)
283 MARIKAL TS-46-011-007-002/010983
(KANMANUR) 		3646011000NRG24030620230215601 05/06/2023 Manikyamma 3646011WL009539 Manikyamma 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2980039504 MANIKYAMMA K ICICI BANK LTD(508534)
284 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24030620230215562 05/06/2023 amir 3646011WL009534 amir 00691 IPOS0000001 1609 1609 Processed 03/07/2023 2980039356 M D AMEER ICICI BANK LTD(508534)
285 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24030620230215563 05/06/2023 shabana begam 3646011WL009534 shabana begam 00691 IPOS0000001 1609 1609 Processed 03/07/2023 2980039353 SAFIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
286 MARIKAL TS-46-011-007-002/011017
(KANMANUR) 		3646011000NRG24050620230218665 05/06/2023 Ravikumar goud 3646011WL009612 Ravikumar goud 00691 IPOS0000001 825 825 Processed 03/07/2023 2980039524 MR RAVI KUMAR EDIGA STATE BANK OF INDIA(508548)
287 MARIKAL TS-46-011-007-002/011188
(KANMANUR) 		3646011000NRG24050620230218670 05/06/2023 lakshmi 3646011WL009612 lakshmi 00691 IPOS0000001 330 330 Processed 03/07/2023 2980039496 LAKSHMI P ICICI BANK LTD(508534)
288 MARIKAL TS-46-011-007-002/011192
(KANMANUR) 		3646011000NRG24050620230218672 05/06/2023 arun kumar 3646011WL009612 arun kumar 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039379 T ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MARIKAL TS-46-011-007-002/011217
(KANMANUR) 		3646011000NRG24050620230218683 05/06/2023 ashok 3646011WL009612 ashok 00691 IPOS0000001 1590 1590 Processed 03/07/2023 2980039491 KURVA CHITYALA SHOK INDIA POST PAYMENTS BANK LIMITED(508528)
290 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24050620230218685 05/06/2023 sabenna 3646011WL009612 sabenna 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039523 JITRAM SABENNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MARIKAL TS-46-011-007-002/011330
(KANMANUR) 		3646011000NRG24050620230218692 05/06/2023 ashappa 3646011WL009612 ashappa 00691 IPOS0000001 1590 1590 Processed 03/07/2023 2980039503 ASHAPPA ICICI BANK LTD(508534)
292 MARIKAL TS-46-011-007-002/011366
(KANMANUR) 		3646011000NRG24030620230215566 05/06/2023 shabbir 3646011WL009534 shabbir 00691 IPOS0000001 1609 1609 Processed 03/07/2023 2980039359 SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MARIKAL TS-46-011-007-002/011432
(KANMANUR) 		3646011000NRG24050620230218698 05/06/2023 mahendramma 3646011WL009612 mahendramma 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039375 MRS NAMALA MAHENDRAMMA STATE BANK OF INDIA(508548)
294 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24050620230218701 05/06/2023 anjamma 3646011WL009612 anjamma 00691 IPOS0000001 825 825 Processed 03/07/2023 2980039376 RALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MARIKAL TS-46-011-007-002/011457
(KANMANUR) 		3646011000NRG24050620230218710 05/06/2023 Suvarna 3646011WL009612 Suvarna 00691 IPOS0000001 660 660 Processed 03/07/2023 2980039709 PARDIPURAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MARIKAL TS-46-011-007-002/011459
(KANMANUR) 		3646011000NRG24050620230218711 05/06/2023 anjamma 3646011WL009612 anjamma 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039350 ANJAMMA ICICI BANK LTD(508534)
297 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24050620230218718 05/06/2023 chandrayya 3646011WL009612 chandrayya 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039374 GUDISE CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MARIKAL TS-46-011-007-002/011477
(KANMANUR) 		3646011000NRG24050620230218723 05/06/2023 pedda venkatanna 3646011WL009612 pedda venkatanna 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039508 PEDDA VENKATANNA L ICICI BANK LTD(508534)
299 MARIKAL TS-46-011-007-002/011490
(KANMANUR) 		3646011000NRG24050620230218726 05/06/2023 bEgaM bi 3646011WL009612 bEgaM bi 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039520 BEGUM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
300 MARIKAL TS-46-011-007-002/011514
(KANMANUR) 		3646011000NRG24050620230218733 05/06/2023 harish kumar 3646011WL009612 harish kumar 00691 IPOS0000001 825 825 Processed 03/07/2023 2980039525 MR BOYA HARISHKUMAR STATE BANK OF INDIA(508548)
301 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24050620230218737 05/06/2023 lakshmi kanth 3646011WL009612 lakshmi kanth 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039522 BONDALI LAXMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MARIKAL TS-46-011-007-002/011548
(KANMANUR) 		3646011000NRG24050620230218739 05/06/2023 lakShmamma 3646011WL009612 lakShmamma 00691 IPOS0000001 1590 1590 Processed 03/07/2023 2980039497 LAKSHMAMMA ICICI BANK LTD(508534)
303 MARIKAL TS-46-011-007-002/011622
(KANMANUR) 		3646011000NRG24050620230218757 05/06/2023 Anand 3646011WL009612 Anand 00691 IPOS0000001 825 825 Processed 03/07/2023 2980039501 ANAND ICICI BANK LTD(508534)
304 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24050620230218764 05/06/2023 pentayya 3646011WL009612 pentayya 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039494 PENTAYYA ICICI BANK LTD(508534)
305 MARIKAL TS-46-011-007-002/011644
(KANMANUR) 		3646011000NRG24050620230218770 05/06/2023 Mahaboobsaab 3646011WL009612 Mahaboobsaab 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039506 Mr. THURKA MABU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARIKAL TS-46-011-007-002/011644
(KANMANUR) 		3646011000NRG24050620230218771 05/06/2023 mairoon begum 3646011WL009612 mairoon begum 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039507 MAIROON BEGUM ICICI BANK LTD(508534)
307 MARIKAL TS-46-011-007-002/011657
(KANMANUR) 		3646011000NRG24050620230218775 05/06/2023 chinna sabenna 3646011WL009612 chinna sabenna 00691 IPOS0000001 495 495 Processed 03/07/2023 2980039349 Mr. AUVLA CHINNA SABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARIKAL TS-46-011-007-002/011665
(KANMANUR) 		3646011000NRG24050620230218776 05/06/2023 srinu 3646011WL009612 srinu 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039380 CHITYALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
309 MARIKAL TS-46-011-007-002/011671
(KANMANUR) 		3646011000NRG24050620230218778 05/06/2023 satyamma 3646011WL009612 satyamma 00691 IPOS0000001 1590 1590 Processed 03/07/2023 2980039495 SATYAMMA CHAKALI ICICI BANK LTD(508534)
310 MARIKAL TS-46-011-007-002/011682
(KANMANUR) 		3646011000NRG24050620230218782 05/06/2023 rameswaramma 3646011WL009612 rameswaramma 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039510 MRS RAMESHWARAMMA E STATE BANK OF INDIA(508548)
311 MARIKAL TS-46-011-007-002/011683
(KANMANUR) 		3646011000NRG24050620230218783 05/06/2023 lakshimi 3646011WL009612 lakshimi 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039509 Mrs. EEDIGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24050620230218788 05/06/2023 anitha 3646011WL009612 anitha 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039373 CHITYALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MARIKAL TS-46-011-007-002/011768
(KANMANUR) 		3646011000NRG24050620230218802 05/06/2023 Madhu kumar 3646011WL009612 Madhu kumar 00691 IPOS0000001 825 825 Processed 03/07/2023 2980039493 Mr. KURVA MADHU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24050620230218804 05/06/2023 buccappa 3646011WL009612 buccappa 00691 IPOS0000001 2 2 Processed 03/07/2023 2980039371 CHITYALA BUCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MARIKAL TS-46-011-007-002/011783
(KANMANUR) 		3646011000NRG24050620230218805 05/06/2023 rameswaramma 3646011WL009612 rameswaramma 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039521 MRS GUNTIPALLI RAMESHWARAMMA STATE BANK OF INDIA(508548)
316 MARIKAL TS-46-011-007-002/011857
(KANMANUR) 		3646011000NRG24050620230218824 05/06/2023 manjula 3646011WL009612 manjula 00691 IPOS0000001 825 825 Processed 03/07/2023 2980039377 DOBBALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MARIKAL TS-46-011-007-002/011858
(KANMANUR) 		3646011000NRG24050620230218825 05/06/2023 sharada 3646011WL009612 sharada 00691 IPOS0000001 825 825 Processed 03/07/2023 2980039378 MRS SMT SHARADA STATE BANK OF INDIA(508548)
318 MARIKAL TS-46-011-007-002/011877
(KANMANUR) 		3646011000NRG24050620230218832 05/06/2023 Lavanya 3646011WL009612 Lavanya 00691 IPOS0000001 1590 1590 Processed 03/07/2023 2980039490 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24050620230218834 05/06/2023 manusha 3646011WL009612 manusha 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039367 B MANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MARIKAL TS-46-011-007-002/011891
(KANMANUR) 		3646011000NRG24050620230218838 05/06/2023 varaprasad 3646011WL009612 varaprasad 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039364 B VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
321 MARIKAL TS-46-011-007-002/011893
(KANMANUR) 		3646011000NRG24030620230215578 05/06/2023 ragunath reddy 3646011WL009535 ragunath reddy 00691 IPOS0000001 1793 1793 Processed 03/07/2023 2980039363 R RAGHUNATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
322 MARIKAL TS-46-011-007-002/011932
(KANMANUR) 		3646011000NRG24050620230218847 05/06/2023 vamshi 3646011WL009612 vamshi 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039498 Mr. B VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MARIKAL TS-46-011-007-002/011941
(KANMANUR) 		3646011000NRG24050620230218850 05/06/2023 laxmi 3646011WL009612 laxmi 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039372 Mrs. CHATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MARIKAL TS-46-011-007-002/011958
(KANMANUR) 		3646011000NRG24050620230218853 05/06/2023 narayana 3646011WL009612 narayana 00691 IPOS0000001 1590 1590 Processed 03/07/2023 2980039499 Mr. CHITYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MARIKAL TS-46-011-007-002/011958
(KANMANUR) 		3646011000NRG24050620230218854 05/06/2023 shurisha 3646011WL009612 shurisha 00691 IPOS0000001 1590 1590 Processed 03/07/2023 2980039502 MISS K SHIRISHA STATE BANK OF INDIA(508548)
326 MARIKAL TS-46-011-007-002/011982
(KANMANUR) 		3646011000NRG24050620230218858 05/06/2023 kantamma 3646011WL009612 kantamma 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039366 KANTHAMMA PULUSU INDIA POST PAYMENTS BANK LIMITED(508528)
327 MARIKAL TS-46-011-007-002/012095
(KANMANUR) 		3646011000NRG24050620230218870 05/06/2023 anjaneyulu 3646011WL009612 anjaneyulu 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039354 CHATLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
328 MARIKAL TS-46-011-007-002/012101
(KANMANUR) 		3646011000NRG24050620230218872 05/06/2023 ramakrishna 3646011WL009612 ramakrishna 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039352 ERRA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MARIKAL TS-46-011-007-002/012107
(KANMANUR) 		3646011000NRG24050620230218874 05/06/2023 venkatesh 3646011WL009612 venkatesh 00691 IPOS0000001 990 990 Processed 03/07/2023 2980039355 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
330 MARIKAL TS-46-011-007-002/012110
(KANMANUR) 		3646011000NRG24030620230215582 05/06/2023 anil 3646011WL009535 anil 00691 IPOS0000001 1793 1793 Processed 03/07/2023 2980039357 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
331 MARIKAL TS-46-011-016-011/010012
(YELIGANDLA) 		3646011000NRG24030620230214585 05/06/2023 venkataih goud 3646011WL009494 venkataih goud 00691 IPOS0000001 835 835 Processed 03/07/2023 2980039492 Mr. Venkataiah Goud Edigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MARIKAL TS-46-011-016-011/010037
(YELIGANDLA) 		3646011000NRG24030620230214592 05/06/2023 Anjamma 3646011WL009494 Anjamma 00691 IPOS0000001 209 209 Processed 03/07/2023 2980039365 MUDUGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MARIKAL TS-46-011-016-011/010049
(YELIGANDLA) 		3646011000NRG24030620230214596 05/06/2023 Padmamma 3646011WL009494 Padmamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2980039370 BOYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MARIKAL TS-46-011-016-011/010065
(YELIGANDLA) 		3646011000NRG24030620230214601 05/06/2023 Anjamma 3646011WL009494 Anjamma 00691 IPOS0000001 418 418 Processed 03/07/2023 2980039369 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MARIKAL TS-46-011-016-011/010177
(YELIGANDLA) 		3646011000NRG24030620230214622 05/06/2023 Hanmamma 3646011WL009494 Hanmamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2980039360 K HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MARIKAL TS-46-011-016-011/010177
(YELIGANDLA) 		3646011000NRG24030620230214621 05/06/2023 Ramulu 3646011WL009494 Ramulu 00691 IPOS0000001 1044 1044 Processed 03/07/2023 2980039362 KONKALI RAMULU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
337 MARIKAL TS-46-011-016-011/010306
(YELIGANDLA) 		3646011000NRG24030620230214637 05/06/2023 NARSIMULU 3646011WL009494 NARSIMULU 00691 IPOS0000001 835 835 Processed 03/07/2023 2980039368 KURVA NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
338 MARIKAL TS-46-011-016-011/010378
(YELIGANDLA) 		3646011000NRG24030620230214647 05/06/2023 rameswari 3646011WL009494 rameswari 00691 IPOS0000001 835 835 Processed 03/07/2023 2980039351 Mrs. TELUGU RAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MARIKAL TS-46-011-016-011/010398
(YELIGANDLA) 		3646011000NRG24030620230214650 05/06/2023 Anita 3646011WL009494 Anita 00691 IPOS0000001 1044 1044 Processed 03/07/2023 2980039361 EDIGA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64192 64192
Total 330976 330976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_050623APB_FTO_85725 HDFC Bank HDFC0003328 NARAYANPET 1542
2 MARIKAL TS3646011_050623APB_FTO_85725 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4175
3 MARIKAL TS3646011_050623APB_FTO_85725 STATE BANK OF INDIA SBIN0002724 GOWLIGUDA, HYDERABAD 418
4 MARIKAL TS3646011_050623APB_FTO_85725 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 990
5 MARIKAL TS3646011_050623APB_FTO_85725 STATE BANK OF INDIA SBIN0020200 UTKUR 1609
6 MARIKAL TS3646011_050623APB_FTO_85725 STATE BANK OF INDIA SBIN0020676 JAKLAIR 626
7 MARIKAL TS3646011_050623APB_FTO_85725 STATE BANK OF INDIA SBIN0021043 MARIKAL 158164
8 MARIKAL TS3646011_050623APB_FTO_85725 UCO Bank UCBA0001412 MARIKAL 29010
9 MARIKAL TS3646011_050623APB_FTO_85725 UCO Bank UCBA0002911 DILSUKHNAGAR 1609
10 MARIKAL TS3646011_050623APB_FTO_85725 UNION BANK OF INDIA UBIN0801160 DHANWADA 990
11 MARIKAL TS3646011_050623APB_FTO_85725 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1793
12 MARIKAL TS3646011_050623APB_FTO_85725 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 48128
13 MARIKAL TS3646011_050623APB_FTO_85725 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 16740
14 MARIKAL TS3646011_050623APB_FTO_85725 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 990
15 MARIKAL TS3646011_050623APB_FTO_85725 India Post Payments Bank IPOS0000001 HYDERABAD 825
16 MARIKAL TS3646011_050623APB_FTO_85725 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 63367

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